1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.484381   Contract reference INABIMA-2020-00150   Contract description: Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.   Type of Contract Goods   Contract Start: 25/11/2020 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2020-0029   Request Title Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.   Description Adquisición de insumos de higiene para uso del INABIMA, ante prevención del COVID-19.   Business Operation Division de Suministro   Reply Reference PRESENTACION OFERTA INABIMA-DAF-CM-2020-0029 POHUT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede central Av. Máximo Gomez #28 Zona Universitaria, D.N. Sto. Dgo. Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONDICION DE PAGO: CREDITO Gel antibacterial con alcohol isopropílico al 70% en galon marca Inomabet. Catalogue Items   Back To Top     1   DO1.PCCNTR.1028844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 54,000.00 47,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial, que elimine el 99.9 de virus y bacterias -galón. 100 GAL 540 400 40,000.00 0.00 18 7,200.00 0.00 54,000.00 47,200.00   Comentarios proveedor:GEL ANTIBACTERIAL CON ALCOHOL ISOPROPILICO AL 70% EN GALON MARCA INOMABET     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2020_5_04 p.m..Pdf Download Acta de RECTIFICACION Adjudicación CM-2020-0029.pdf Acta de RECTIFICACION Adjudicación CM-2020-0029.pdf Download CERTIFICACION DE CUOTA A COMPROMETER POHUT.pdf CERTIFICACION DE CUOTA A COMPROMETER POHUT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alcohol isopropilico 53,100.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 53,100.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER E & C.pdf 2021 1 1 53,100.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER E & C.pdf